26000434-0.pdf

PDF 14 KB Posted

Attached to
Term TX|193-S1|17419760511|26000434
Contract number
26000434
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26000434) issued by the City of Lake Dallas Police Department in Texas, with the order date of 9/8/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Belinda Gholston.

The purchase order is for 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery period of 30 days (delivery date set for 10/8/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Freight is included in the unit price, and the order is marked for ASAP shipping to the Lake Dallas Police Department.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26000434

Order Date: 9/8/2025

Internal Tracking No.: 20250908

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

212 Main St Lake Dallas TX 75065

City of Lake Dallas Police

(940) 497-2228 212 Main St Lake Dallas TX 75065

ASAP

NOTE TO CONTRACTOR: Please ship ASAP! Thank you

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

City Of Lake Dallas - M0001 Belinda Gholston bgholston@lakedallaspd.org (940) 497-2228

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 19348 19348350612 Toxicology And Blood Alcohol Kit;

Freight Included. Delivery in 30 days.

Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025

10 KIT 9.29 $92.90

Total $92.90

File details come from the government source that posted it. Updated .